Org.nr 980 399 621 2006 → 2007 Year-over-year analysis

ABELGÅRDEN TANNKLINIKK AS: årsregnskap 2007 vs 2006

Another loss-making year

approved 2008-06-30; registry 2008-08-04

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ABELGÅRDEN TANNKLINIKK AS. Revenue 2.67m NOK → 2.72m NOK (+2.0%). Equity 344.5k NOK → 205.6k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABELGÅRDEN TANNKLINIKK AS.

At a glance

Revenue

2.67m NOK 2.72m NOK

+2.0%

Operating result

+138.3k NOK -163.4k NOK

-218.1%

Net result

n/m -138.9k NOK

—

Equity

344.5k NOK 205.6k NOK

-40.3%

Cash

929.7k NOK 771.4k NOK

-17.0%

Total assets

1.65m NOK 1.39m NOK

-15.8%

↑
Revenue rose

Operating income / revenue moved from 2.67m NOK to 2.72m NOK (+2.0% YoY). Calculated

↓
Operating result weakened

Operating result +138.3k NOK → -163.4k NOK (op. margin 5.2% → -6.0%). Calculated
↓
Equity eroded

Book equity 344.5k NOK → 205.6k NOK (equity ratio 20.9% → 14.8%). Calculated
↓
Cash fell

Bank deposits 929.7k NOK → 771.4k NOK (-17.0% YoY). Calculated

·
COGS moved

COGS / varekostnad 338.1k NOK → 395.8k NOK (+17.1% YoY). Calculated